Accounts Payable Jobs in Stockholm

Oversees reports regarding cash flow; ensures correct payments are made in a timely manner. Develops guidelines for proper handling and coding of invoices to maintain general ledger expense account and inventory records. Analyzes expense reports and other invoices for accuracy and More...

Role: Manager Accounts PayableLocation: BengaluruExperience: 8 yearsAbout the Role: As an Account Payable Manager you will be responsible for the successful and seamless execution of the endtoend A/P process (vendor setup invoicing payments queries expense reimbursements) and expense More...

Malander is looking for an organised Expense Creditors Supervisor for a client based in Cape Town. The successful candidate will be responsible for providing strong leadership to their accounts payable department and ensuring that the department runs smoothly. The Supervisor will also More...

Documentation and Communication: Follow up on tax invoices and receipts from vendors, ensuring proper document storage. Manually issue Withholding tax certificates for vendors in case of incorrect deductions at source. Resolve vendor queries and requests from the hub Ac-payment tea More...

Malander is seeking an experienced and meticulous Accounts Payable Manager for a client based in Midrand for a contract position. The ideal individual should possess a solid background in finance and accounting. Key Responsibilities include but are not limited: Overseeing the proc More...

Job Brief:The Accounts Payable Manager supervises operations within the accounts payable department collaborating closely with AP leadership and team members to ensure the accurate and timely processing of all vendor payments and returns/credits. This role entails monitoring and resol More...

Education and Technical Skills: Bachelor's degree in accounting or related financial field. In-depth knowledge of accounting principles and financial reporting. Practical experience: Previous experience in managing accounts payable, usually requiring at least two years of experie More...

Job Title: Finance Specialist Accounts Payable(District of ColumbiaViginia and Maryland (DMV) Candidates only (100% remote))) Client: Health Care Industry Duration:3 months contract with possible extension Location: Washington DC 20065 (District of ColumbiaViginia and Maryland (DMV More...

Job description Accounts Payable Position AP Analyst Requirements Educational Qualification : B Com /Mcom Previous Exp in accounts payable and ERP SAP will be preferred. Working knowledge of MSExcel Responsibilities: Verifying and Booking of Various Vendors Invoices More...

Collect suppliers’ documents for work cycle (Add New Suppliers & Edit Data for Suppliers). Ensure all invoices have the appropriate documentation attached and approved prior to processing, Check and match invoices with purchase orders (quantity, quality, and price). Make More...

Position Overview: The Accounts Payable Clerk will be responsible for handling various aspects of the accounts payable process. This includes processing invoices maintaining vendor relationships and ensuring timely and accurate payment of all company expenses. The ideal candidate will More...

Invoice Processing: Receive, review, and process incoming invoices from vendors. Verify that invoices are accurate, properly coded, and approved by the appropriate personnel. Resolve any discrepancies or issues with invoices in a timely manner. Payment Processing: Ensure timely a More...

LOOKING FOR FILIPINO CITIZENS BASED IN THE PHILIPPINES We prioritize the processing of one active application at a time. If you have applied for multiple job openings within our organization we kindly request that you direct any update inquiries to the team responsible for handling y More...

What you'll do: Coordinate Accounts Payable and Inter company functions for Australian businesses. Ensure payments are made in a timely, efficient, and accurate manner. Handle affiliate (non-trade) inter company and Credit/Debit Note accounting, settlement and reconciliation. More...

Importante empresa dedicada al sector alimenticio (fabricación y comercialización de dulces) busca: Requisitos: Egresado de licenciatura en Contabilidad o afin 1 año de experiencia en posicion similar Ingles a nivel profesional More...

Importante empresa dedicada al sector alimenticio (fabricación y comercialización de dulces) busca: Requisitos: Egresado de licenciatura en Contabilidad o afin 1 año de experiencia en posicion similar Ingles a nivel profesional More...

Responsibilities Prepare review and enter invoices for entry. Support other AP staff. Scan and index invoices. Reconcile invoices to statements. Verify signatures comply with authorized approvals on invoices. File department correspondence and checks.Qualifications: High school diplo More...

Job Description:As an Accounts Payable Processor you will be responsible for performing a variety of accounting and clerical tasks related to the maintenance and processing of accounts payable transactions. Your attention to detail and strong organizational skills will be essential in More...

Nixon McQuade are currently recruiting for an Accounts Payable Administrator on behalf of a leading business based in Newry. Reporting to the AP Manager, you will be responsible for providing all round support to the department activities with specific responsibility for the Purchase More...

Education and qualifications: Bachelor's degree in accounting or related financial field. Professional credentials such as CPA (certified public accountant) may be helpful but are not necessary. Experience: Previous experience in accounting or accounts payable is an advantage. K More...